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Aparna Jain

Director at Connexio Search

Last Login: 19 April 2024

1040

JOB VIEWS

165

APPLICATIONS

20

RECRUITER ACTIONS

Job Code

1037791

Head - Internal Audit - FinTech

11 - 25 Years.Delhi NCR
Posted 2 years ago
Posted 2 years ago

Head of Internal Audit for Fintech Unicorn

One of India's largest and fastest growing fintech unicorn companies is seeking to hire a senior internal auditor to build and lead the internal audit function. You will be expected to

- Drive internal audit strategy across finance, operations, compliance, system etc

- Control environment:

- Deep dive into the control environment

- Identify gaps

- Develop suitable mechanisms to fill these gaps

- Ensure that senior management has comfort with the overall risk and control environment

- Provide inputs to the investor relations team on internal audit findings on request from institutional investors

- Coordinate with external stakeholders (such as external auditors and regulator) as required

- Build the internal audit team.

Requirements :

- Internal audit experience at a senior level in the financial services industry, in particular a retail/msmse/credit based industry

- Ability to grasp both strategic and operational nuances of senior management's vision

- Understanding of technology and systems in the financial services sector

- Ability to manage stakeholders without in any way compromising integrity of the audit function

- Excellent grasp of finance and accounts

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Posted By

user_img

Aparna Jain

Director at Connexio Search

Last Login: 19 April 2024

1040

JOB VIEWS

165

APPLICATIONS

20

RECRUITER ACTIONS

Job Code

1037791

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